Muster Roll No. : 10109	Date From : 15/10/2022    Date To : 24/10/2022	Sanction No. : 802-09    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530959	Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Budhulaxmi D/B,W/O-Lt.Jatindra D/B under Gayamani barVC

Measurement Book Detail

MB NO.  15        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hiran Muni Debbarma.(Self) TR-01-003-005-004/101 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124624 Credited 01/11/2022   2 Santosh Debbarma(Self) TR-01-003-005-004/114 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124624 Credited 01/11/2022   3 Kalendra Debbarma(Self) TR-01-003-005-004/120 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124624 Credited 01/11/2022   4 Milan Debbarma(Self) TR-01-003-005-004/52 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124624 Credited 01/11/2022   5 Apu Debbarma(Self) TR-01-003-005-004/116 ST Belfung P P P P P X X X X X 5 212 1060 0 0 1060 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0124624 Credited 01/11/2022   6 Samir Debbarma(Son) TR-01-003-005-004/65 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0124624 Credited 01/11/2022   7 Sabana Debbarma(Wife) TR-01-003-005-004/131 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0124624 Credited 01/11/2022   8 Mantu Debbarma(Self) TR-01-003-005-004/131 ST Belfung P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0124624 Credited 01/11/2022   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15900 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1987.5

Total man days : 75